|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAPAR
|
GJ-07-007-040-001/145
(RAMVAV)
|
1107007000NRG23290620220033859
|
29/06/2022
|
Varchand Pachan Karshan
|
1107007WL002821
|
Varchand Pachan Karshan
|
00045
|
BARB0DBRAHP
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149364292
|
|
Varchand Pachan Karshan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
RAPAR
|
GJ-07-007-040-001/109
(RAMVAV)
|
1107007000NRG23290620220033856
|
29/06/2022
|
Manvar Sama Naran
|
1107007WL002821
|
Manvar Sama Naran
|
00048
|
BKID0003828
|
2416
|
2416
|
Processed
|
25/08/2022
|
|
4149364303
|
|
Manvar Sama Naran
|
()
|
|
3
|
RAPAR
|
GJ-07-007-040-001/128
(RAMVAV)
|
1107007000NRG23290620220033857
|
29/06/2022
|
Sonara Vejiben Dhana
|
1107007WL002821
|
Sonara Vejiben Dhana
|
00048
|
BKID0003828
|
2281
|
2281
|
Processed
|
25/08/2022
|
|
4149364297
|
|
Sonara Vejiben Dhana
|
()
|
|
4
|
RAPAR
|
GJ-07-007-040-001/145
(RAMVAV)
|
1107007000NRG23290620220033860
|
29/06/2022
|
Varchand Urvashiben Pachan
|
1107007WL002821
|
Varchand Urvashiben Pachan
|
00048
|
BKID0003828
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149364309
|
|
Varchand Urvashiben Pachan
|
()
|
|
5
|
RAPAR
|
GJ-07-007-040-001/186
(RAMVAV)
|
1107007000NRG23290620220033861
|
29/06/2022
|
Varchand Jamanaben Bhikha
|
1107007WL002821
|
Varchand Jamanaben Bhikha
|
00048
|
BKID0003828
|
1776
|
1776
|
Processed
|
25/08/2022
|
|
4149364304
|
|
Varchand Jamanaben Bhikha
|
()
|
|
6
|
RAPAR
|
GJ-07-007-040-001/187
(RAMVAV)
|
1107007000NRG23290620220033862
|
29/06/2022
|
Manavar Amiben Bechara
|
1107007WL002821
|
Manavar Amiben Bechara
|
00048
|
BKID0003828
|
1106
|
1106
|
Processed
|
25/08/2022
|
|
4149364298
|
|
Manavar Amiben Bechara
|
()
|
|
7
|
RAPAR
|
GJ-07-007-040-001/188
(RAMVAV)
|
1107007000NRG23290620220033863
|
29/06/2022
|
Manavar Pachan Naran
|
1107007WL002821
|
Manavar Pachan Naran
|
00048
|
BKID0003828
|
1963
|
1963
|
Processed
|
25/08/2022
|
|
4149364302
|
|
Manavar Pachan Naran
|
()
|
|
8
|
RAPAR
|
GJ-07-007-040-001/193
(RAMVAV)
|
1107007000NRG23290620220033864
|
29/06/2022
|
Varchand Dhara Petha
|
1107007WL002821
|
Varchand Dhara Petha
|
00048
|
BKID0003828
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149364293
|
|
Varchand Dhara Petha
|
()
|
|
9
|
RAPAR
|
GJ-07-007-040-001/212
(RAMVAV)
|
1107007000NRG23290620220033865
|
29/06/2022
|
Sonara Jayram Bhura
|
1107007WL002821
|
Sonara Jayram Bhura
|
00048
|
BKID0003828
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4149364295
|
|
Sonara Jayram Bhura
|
()
|
|
10
|
RAPAR
|
GJ-07-007-040-001/239
(RAMVAV)
|
1107007000NRG23290620220033866
|
29/06/2022
|
Manavar Dhana Jetha
|
1107007WL002821
|
Manavar Dhana Jetha
|
00048
|
BKID0003828
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149364296
|
|
Manavar Dhana Jetha
|
()
|
|
11
|
RAPAR
|
GJ-07-007-040-001/260
(RAMVAV)
|
1107007000NRG23290620220033867
|
29/06/2022
|
Sonara Hiraben Pachan
|
1107007WL002821
|
Sonara Hiraben Pachan
|
00048
|
BKID0003828
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149364300
|
|
Sonara Hiraben Pachan
|
()
|
|
12
|
RAPAR
|
GJ-07-007-040-001/44
(RAMVAV)
|
1107007000NRG23290620220033870
|
29/06/2022
|
Varachand Hamira Vala
|
1107007WL002821
|
Varachand Hamira Vala
|
00048
|
BKID0003828
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149364308
|
|
Varachand Hamira Vala
|
()
|
|
13
|
RAPAR
|
GJ-07-007-040-001/67-A
(RAMVAV)
|
1107007000NRG23290620220033871
|
29/06/2022
|
Varachand Prabhu Vala
|
1107007WL002821
|
Varachand Prabhu Vala
|
00048
|
BKID0003828
|
2439
|
2439
|
Processed
|
25/08/2022
|
|
4149364301
|
|
Varachand Prabhu Vala
|
()
|
|
14
|
RAPAR
|
GJ-07-007-040-001/86
(RAMVAV)
|
1107007000NRG23290620220033872
|
29/06/2022
|
Varchand Kuvarben Vasharam
|
1107007WL002821
|
Varchand Kuvarben Vasharam
|
00048
|
BKID0003828
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149364299
|
|
Varchand Kuvarben Vasharam
|
()
|
|
15
|
RAPAR
|
GJ-07-007-040-001/90
(RAMVAV)
|
1107007000NRG23290620220033873
|
29/06/2022
|
Manvar Lakhman Duda
|
1107007WL002821
|
Manvar Lakhman Duda
|
00048
|
BKID0003828
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149364294
|
|
Manvar Lakhman Duda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38032
|
38032
|
|
|
|
|
|
|
|
|
16
|
RAPAR
|
GJ-07-007-040-001/100
(RAMVAV)
|
1107007000NRG23290620220033855
|
29/06/2022
|
Manvar Dhara Naran
|
1107007WL002821
|
Manvar Dhara Naran
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149364291
|
|
Manvar Dhara Naran
|
()
|
|
17
|
RAPAR
|
GJ-07-007-040-001/132
(RAMVAV)
|
1107007000NRG23290620220033858
|
29/06/2022
|
Varchand Bhachu Petha
|
1107007WL002821
|
Varchand Bhachu Petha
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4149364290
|
|
Varchand Bhachu Petha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5975
|
5975
|
|
|
|
|
|
|
|
|
18
|
RAPAR
|
GJ-07-007-040-001/276
(RAMVAV)
|
1107007000NRG23290620220033868
|
29/06/2022
|
Koli Amaratben Uka
|
1107007WL002821
|
Koli Amaratben Uka
|
00691
|
IPOS0000001
|
2298
|
2298
|
Processed
|
25/08/2022
|
|
4149364306
|
|
Koli Amaratben Uka
|
()
|
|
19
|
RAPAR
|
GJ-07-007-040-001/300
(RAMVAV)
|
1107007000NRG23290620220033869
|
29/06/2022
|
Manavar Puniben sama
|
1107007WL002821
|
Manavar Puniben sama
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149364307
|
|
Manavar Puniben sama
|
()
|
|
20
|
RAPAR
|
GJ-07-007-040-001/90
(RAMVAV)
|
1107007000NRG23290620220033874
|
29/06/2022
|
Manvar jomaben Lakhman
|
1107007WL002821
|
Manvar jomaben Lakhman
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149364305
|
|
Manvar jomaben Lakhman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8751
|
8751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56104
|
56104
|
|
|
|
|
|
|
|